| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 56,811,000 | -1.447% | 57,645,000 | 57,644,000 | 55,675,000 | 53,717,000 | | 租賃土地 | 7,326,000 | 23.792% | 5,918,000 | 6,132,000 | 6,155,000 | 7,012,000 | | 無形資產 | 436,000 | -19.109% | 539,000 | 711,000 | 765,000 | 302,000 | | 聯營公司及共同控制公司權益 | 4,015,000 | -4.654% | 4,211,000 | 3,840,000 | 3,486,000 | 3,169,000 | | 其他非流動資產 | 3,108,000 | -4.133% | 3,242,000 | 4,001,000 | 4,004,000 | 3,559,000 | | 71,696,000 | 0.197% | 71,555,000 | 72,328,000 | 70,085,000 | 67,759,000 | | | 存貨 | 10,928,000 | -8.880% | 11,993,000 | 14,769,000 | 16,611,000 | 13,575,000 |
| 現金及銀行結存 | 5,175,000 | 32.251% | 3,913,000 | 4,544,000 | 3,319,000 | 5,093,000 | | 其他流動資產 | 9,568,000 | 11.437% | 8,586,000 | 8,937,000 | 7,491,000 | 10,564,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 25,671,000 | 4.814% | 24,492,000 | 28,250,000 | 27,421,000 | 29,232,000 |
| 其他流動負債 | 44,985,000 | 3.125% | 43,622,000 | 39,439,000 | 35,431,000 | 36,154,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 44,985,000 | 3.125% | 43,622,000 | 39,439,000 | 35,431,000 | 36,154,000 | | 流動資產淨值 | (19,314,000) | 0.962% | (19,130,000) | (11,189,000) | (8,010,000) | (6,922,000) | | 資產總額減流動負債 | 52,382,000 | -0.082% | 52,425,000 | 61,139,000 | 62,075,000 | 60,837,000 |
| 9,374,000 | 25.944% | 7,443,000 | 12,468,000 | 6,470,000 | 2,174,000 |
| 股本 | 9,369,000 | 0.000% | 9,369,000 | 9,383,000 | 9,384,000 | 9,403,000 | | 儲備 | 32,267,000 | -6.502% | 34,511,000 | 38,296,000 | 45,377,000 | 48,603,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 41,636,000 | -5.114% | 43,880,000 | 47,679,000 | 54,761,000 | 58,006,000 | | 非控股權益 | 1,372,000 | 24.501% | 1,102,000 | 992,000 | 844,000 | 657,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 43,008,000 | -4.388% | 44,982,000 | 48,671,000 | 55,605,000 | 58,663,000 |
| 承擔 | -- | -- | 1,097,000 | 2,565,000 | 2,436,000 | 3,050,000 | | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
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